| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1257 |
| Other Expenses.1002 | Office Expenses $1437 |
| Other Expenses.1003 | Information Technology $738 |
| Other Expenses.1005 | Travel $600 |
| Other Expenses.1010 | Amortization $2805 |
| Other Expenses.1012 | Insurance $570 |
| Other Expenses.1 | VISITOR CENTER $5750 |
| Other Expenses.2 | COMMITTEE MEMBERSHIP COSTS $1655 |
| Other Expenses.3 | DUES $869 |
| Other Expenses.4 | TELEPHONE $600 |
| Other Expenses.6 | Other expenses $-3202 |
| Other Assets.1012 | Intangible Assets - Beginning $4392 Intangible Assets - Ending $7872 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-814 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | SBA - Beginning $7700 SBA - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |